PAC Sub Committee B (Audit Reports Review)

PAC Sub Committee B- 1st Meeting

24 Jun 2019 Number 1

Summary

MP Abdul Gafoor Moosa was elected as committee chair and MP Ibrahim Fazul Rasheed was elected as committee vice chair. Also, standing order of committee was passed. Committee Members went through audit reports assigned to the committee separately. As the audit opinion was unqualified in all the reports, except Maldives Customs Service 2017 audit report, committee decided to pass the remaining reports as sent by Auditor General. As Members needed some clarifications regarding the contents of Maldives Customs Service 2017 audit report, committee decided to finalize the report once its been resolved. List of Audit Reports assigned to the committee. 1. Maldives Civil Aviation Authority 2015 audit report. 2. Maldives Civil Aviation Authority 2016 audit report. 3. Maldives Civil Aviation Authority 2017 audit report. 4. ACC 2015 audit report. 5. ACC 2016 audit report. 6. ACC 2017 audit report. 7. ACC 2018 audit report. 8. ET 2014 audit report. 9. ET 2015 audit report. 10. ET 2017 audit report. 11. TAT 2014 audit report. 12. TAT 2015 audit report. 13. TAT 2016 audit report. 14. TAT 2017 audit report. 15. TAT 2018 audit report. 16. Maldives Customs Service 2016 audit report. 17. Maldives Customs Service 2017 audit report. 18. Communication Authority of Maldives 2017 audit report. 19. MBC 2017 audit report. 20. CSC 2018 audit report. 21. Statement o Government Guarantees 2013 audit report.

Works

18 Jun 2019

Review of Audit Reports

Completed

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